3M INDIA LTD.
NSE : 3MINDIABSE : 523395ISIN
CODE : INE470A01017Industry : DiversifiedHouse
: 3M India - MNC
BSE29875.35-90.25 (-0.3 % )
PREV CLOSE (Rs.) 29965.60
OPEN PRICE (Rs.) 30000.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 222
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE29967.95 -7.65 (-0.03 % )
PREV CLOSE(Rs.) 29975.60
OPEN PRICE (Rs.) 29981.40
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 29967.95 (21 )
VOLUME 4523
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 39593.68 | 33358.42 | 26048.31 | 29865.51 | 30168.22 |
| Sales | 39037.77 | 32620.93 | 25559.86 | 29458.07 | 29700.27 |
| Job Work/ Contract Receipts | 153.22 | 169.57 | 141.29 | 208.18 | 279.40 |
| Processing Charges / Service Income | 381.84 | 548.88 | 329.76 | 177.84 | 164.16 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 20.84 | 19.03 | 17.40 | 21.43 | 24.40 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 39593.68 | 33358.42 | 26048.31 | 29865.51 | 30168.22 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -530.55 | -168.30 | 210.14 | -39.90 | -235.35 |
| Raw Material Consumed | 25133.63 | 21075.16 | 15780.62 | 17402.76 | 16237.11 |
| Opening Raw Materials | 2033.09 | 1861.61 | 1501.25 | 1256.79 | 1067.54 |
| Purchases Raw Materials | 17028.17 | 14248.93 | 10304.47 | 11247.01 | 9574.67 |
| Closing Raw Materials | 2713.30 | 2033.09 | 1861.61 | 1501.25 | 1256.79 |
| Other Direct Purchases / Brought in cost | 8785.67 | 6997.71 | 5836.52 | 6400.21 | 6851.68 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 209.57 | 157.32 | 144.82 | 178.54 | 184.63 |
| Electricity & Power | 205.54 | 152.96 | 139.76 | 173.89 | 181.12 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 4.03 | 4.37 | 5.06 | 4.65 | 3.51 |
| Employee Cost | 4003.41 | 3881.92 | 3699.05 | 3285.85 | 3302.09 |
| Salaries, Wages & Bonus | 3479.34 | 3455.97 | 3175.13 | 2900.32 | 2856.35 |
| Contributions to EPF & Pension Funds | 239.73 | 228.38 | 214.11 | 213.34 | 214.39 |
| Workmen and Staff Welfare Expenses | 213.69 | 209.09 | 184.07 | 229.26 | 225.31 |
| Other Employees Cost | 70.66 | -11.51 | 125.74 | -57.06 | 6.04 |
| Other Manufacturing Expenses | 843.99 | 786.96 | 588.05 | 685.50 | 775.04 |
| Sub-contracted / Out sourced services | 29.60 | 67.90 | 59.79 | 62.32 | NA |
| Processing Charges | NA | NA | NA | NA | NA |
| Repairs and Maintenance | 129.85 | 149.55 | 137.36 | 128.75 | 142.39 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 684.55 | 569.51 | 390.91 | 494.43 | 632.65 |
| General and Administration Expenses | 1748.07 | 1803.64 | 1366.72 | 1749.94 | 2142.47 |
| Rent , Rates & Taxes | 82.98 | 212.94 | 83.28 | 82.20 | 338.54 |
| Insurance | 27.80 | 30.44 | 27.96 | 22.84 | 22.86 |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | 185.50 | 170.18 | 1187.78 | 1370.52 | 1411.05 |
| Traveling and conveyance | 170.61 | 72.45 | 24.57 | 235.15 | 330.38 |
| Other Administration | 1281.17 | 1317.62 | 43.13 | 39.23 | 39.65 |
| Selling and Distribution Expenses | 1354.67 | 1245.47 | 1116.66 | 1303.06 | 1621.64 |
| Advertisement & Sales Promotion | 543.56 | 532.05 | 529.07 | 694.69 | 957.58 |
| Sales Commissions & Incentives | 53.41 | 38.21 | 21.25 | 37.13 | 39.60 |
| Freight and Forwarding | 757.70 | 675.21 | 566.33 | 571.25 | 624.45 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 787.98 | 683.84 | 547.40 | 803.12 | 784.74 |
| Bad debts /advances written off | NA | NA | NA | NA | NA |
| Provision for doubtful debts | 16.29 | 13.52 | 29.24 | 145.80 | 107.30 |
| Losson disposal of fixed assets(net) | NA | NA | NA | 0.24 | 0.14 |
| Losson foreign exchange fluctuations | 205.07 | 126.46 | 24.87 | 154.73 | 158.09 |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 566.62 | 543.86 | 493.29 | 502.35 | 519.21 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 33550.76 | 29466.01 | 23453.47 | 25368.86 | 24812.36 |
| Operating Profit (Excl OI) | 6042.92 | 3892.41 | 2594.84 | 4496.65 | 5355.87 |
| Other Income | 680.96 | 371.15 | 247.37 | 458.96 | 368.31 |
| Interest Received | 449.39 | 301.69 | 223.72 | 286.10 | 285.35 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | 3.46 | 15.96 | 15.98 | NA | 5.17 |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | 69.11 | 13.84 | 7.68 | 127.27 | 77.80 |
| Foreign Exchange Gains | NA | NA | NA | NA | NA |
| Others | 159.01 | 39.66 | 0.00 | 45.58 | 0.00 |
| Operating Profit | 6723.88 | 4263.56 | 2842.22 | 4955.60 | 5724.18 |
| Interest | 72.70 | 37.20 | 24.54 | 36.62 | 11.23 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | NA | NA | NA | NA | NA |
| Other Interest | 72.70 | 37.20 | 24.54 | 36.62 | 11.23 |
| PBDT | 6651.17 | 4226.35 | 2817.68 | 4918.98 | 5712.95 |
| Depreciation | 576.79 | 551.17 | 618.46 | 593.33 | 437.56 |
| Profit Before Taxation & Exceptional Items | 6074.38 | 3675.18 | 2199.22 | 4325.66 | 5275.39 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 6074.38 | 3675.18 | 2199.22 | 4325.66 | 5275.39 |
| Provision for Tax | 1564.19 | 955.47 | 575.45 | 1103.97 | 1843.94 |
| Current Income Tax | 1509.84 | 980.30 | 649.95 | 1006.52 | 1962.06 |
| Deferred Tax | 54.35 | -24.83 | -74.50 | 97.45 | -118.12 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 4510.19 | 2719.71 | 1623.77 | 3221.69 | 3431.45 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 230.35 |
| Minority Interest | NA | NA | NA | NA | NA |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 4510.19 | 2719.71 | 1623.77 | 3221.69 | 3661.80 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 21691.54 | 18971.83 | 17348.07 | 14126.37 | 10464.57 |
| Appropriations | 26201.73 | 21691.54 | 18971.83 | 17348.07 | 14126.37 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| Other Appropriation | NA | NA | NA | NA | NA |
| Equity Dividend % | 9500.00 | NA | NA | NA | NA |
| Earnings Per Share | 400.37 | 241.43 | 144.14 | 285.99 | 325.06 |
| Adjusted EPS | 400.37 | 241.43 | 144.14 | 285.99 | 325.06 |
